DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION

Purchase Order Number: C54A0F

Purchase Order Title: 6810-K. Pidermann-FY24/25-Office Depot-MPI Office Supplies-April 2025

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $490.74

Total Budgetary Amount: $490.78

Total Payment To Date: $153.61

Order Date: 04/09/2025

Main Information

Purchase Order Number: C54A0F

Purchase Order Status: Ordered

Order Date: 04/09/2025

Purchase Order Beginning Date: 04/09/2025

Purchase Order Ending Date: 06/30/2025

Purchase Order Fiscal Year: 2024-2025

Purchase Order Title: 6810-K. Pidermann-FY24/25-Office Depot-MPI Office Supplies-April 2025

Vendor Information

Name Line 1: ODP BUSINESS SOLUTIONS, LLC

Name Line 2: ODP BUSINESS SOLUTIONS, LLC OFF

City State Zip: BOCA RATON FL 334960000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $490.74

Total Budgetary Amount: $490.78

Budgetary Amount Account Code FY
$490.78 68-20-2-474001-68500200-00-040000-00 2024-2025


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 1.0000 $7.3900 $7.39
Office Depot(R) Brand Low-Odor Pen-Style Dry-Erase Markers, Fine Point, 100 Recycled Plastic Barrel, Assorted Colors, Pack Of 12
     
 2 Keyboards 44111513-17-01 6.0000 $17.9900 $107.94
Logitech(R) MK270 Wireless Straight Full-Size Keyboard amp; Mouse, Black
     
 3 Batteries and cells and accessories 44111513-17-01 1.0000 $26.5700 $26.57
Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36
     
 4 Web cameras 44111513-17-01 5.0000 $23.9900 $119.95
Logitech(R) C270 HD Webcam with Noise-Reducing Mics for Video Calls
     
 5 Dry erase boards or accessories 44111513-17-01 8.0000 $4.4700 $35.76
Office Depot(R) Brand Mini Magnetic Dry-Erase Whiteboard, 8-1/2 x 11, Plastic Frame With Black Finish
     
 6 Board cleaning kits or accessories 44111513-17-01 4.0000 $2.9100 $11.64
Office Depot(R) Brand Dry-Erase Magnetic Eraser, Black
     
 7 Desk drawer organizers 44111513-17-01 6.0000 $5.6100 $33.66
Sparco Plastic 9-Compartment Storage Organizer, 1 4/16 x 14 x 9 6/16, Black
     
 8 Personal communications device accessories or parts 44111513-17-01 6.0000 $17.9900 $107.94
Sony ZX110 On-Ear Wired Headphones
     
 9 Printer or copier paper 44111513-17-01 1.0000 $39.8900 $39.89
Office Depot(R) Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
 Displaying 1 to 9 of 9    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2024-2025 $153.61

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

BACK TO TOP    



2011 © Florida Department of Financial Services